2012 BUDGET
	SW393	GARDEN CITY PARK WATER DISTRICT
		8310 -  WATER ADMINISTRATION
	100	PERSONAL SERVICES	220,000
		Commissioners Fees	15,000
		Subtotal	235,000
	210	Office Equipment	15,000
		EXPENSES
	404	Office Supplies & Expenses	55,000
	419	Telephone & Communications	45,000
	420	Light & Power	25,000
	422	Heating	14,000
	441	Legal Notices	3,000
	445	Conferences, Meetings, etc.	32,000
	447	Election Expenses	4,000
	452	Auditing	13,000
	453	Custodial	18,000
	454	Legal	20,000
	458	Other Professional Services	60,000
	475	Repairs & Maintenance	45,000
	484	Exploration & Development
	492	Improvements	5,000
	499	Miscellaneous	5,000
		Subtotal	324,000
		TOTAL WATER ADMINISTRATION	574,000
	SW393	GARDEN CITY PARK WATER DISTRICT
		-Continued
		8320 - SOURCE OF SUPPLY,
		POWER & PUMPING
	100	PERSONAL SERVICES	305,000
	225	Operating Equipment
		EXPENSES
	420	Light & Power	500,000
	422	Heating	12,000
	451	Engineer & Architectural	75,000
	466	Uniforms & Laundry	2,000
	474	TOOLS, PARTS & SUPPLIES
		Plant & Grounds	25,000
	475	REPAIRS & MAINTENANCE
		Plant & Grounds	250,000
	497	Other Operating Expenses	5,000
		Subtotal	869,000
		TOTAL SUPPLY, POWER & PUMPING	1,174,000
		8330 - PURIFICATION
	468	Water Analysis & Treatment	65,000
	469	Chemical Treatment	95,000
		TOTAL PURIFICATION	160,000
	SW393	GARDEN CITY PARK WATER DISTRICT
		-Continued
		8340-TRANSMISSION & DISTRIBUTION
	100	PERSONAL SERVICES	525,000
		EQUIPMENT
	225	Operating Equipment	100,000
	250	Meters	20,000
	260	Mains, Valves & Hydrants	25,000
		Subtotal	145,000
		EXPENSES
	451	Engineering and Architectural	15,000
	466	Uniforms & Laundry	6,000
	467	Gas, Oil, etc.	40,000
	475	REPAIRS & MAINTENANCE
		Operating Equipment	25,000
		Mains, Valves & Hydrants	40,000
		Meters	10,000
		Other Repairs	2,000
	476	Road Repairs	50,000
		Subtotal	188,000
		DISTRIBUTION	858,000
	SW393	GARDEN CITY PARK WATER DISTRICT
		-Continued
	400	1910 - UNALLOCATED INSURANCE	140,000
	800	9010 - STATE RETIREMENT	210,000
	800	9030 - SOCIAL SECURITY	85,000
	800	9040 - WORKERS' COMPENSATION	40,000
	800	9060 - HOSPITAL & MED. INSURANCE	350,000
	900	9501-00 - INTERFUND TRANSFER
		Fiscal Agent Fees	1,889
		Serial Bonds
		Principle	112,000
		2010 Principle (neg)
		Interest	39,200
		2010 Interest (neg)
		SubTotal	153,089
	900	9562-00 - Transfer Capital Reserve	100,000
		TOTAL BUDGETED EXPENSES	3,844,089
	SW393	GARDEN CITY PARK WATER DISTRICT
		-Continued
		REVENUE
	2140	Sales of Waters	1,075,000
	2142	Unmetered Water Sales	65,000
	2141A	Hydrant Rental	20,000
	2144	Water Services Charges	5,000
	2148	Interest & Penalties on	25,000
		Water Rents
	2401	Interest Income	4,000
	2412	Rental of Real Property	275,000
	2650	Sale of Scrap
	2665	Sale of Equipment and Property
	2701	Refunds of Prior Year's Expense
	2770	Other Unclassified Revenue	25,269
		TOTAL REVENUE	1,494,269
	SW393	GARDEN CITY PARK WATER DISTRICT
		-Continued
		SUMMARY
		TOTAL BUDGETED EXPENSES	3,844,089
		ACTUAL FUND BALANCES
		AT END OF PERIOD
			3,,844,089
		TOTAL ESTIMATED REVENUE	1,494,269
		APPROPRIATED FUND BALANCE
		ACTUAL FUND BALANCE
		AT BEGINNING OF PERIOD
		RAISED BY TAXATION
		AMOUNT TO BE RAISED BY TAXATION	2,349,820
			3,,844,089
	SW393	GARDEN CITY PARK WATER DISTRICT
		-Continued
		TAX LEVY
		TAXABLE VALUATION
		CLASS I - RESIDENTIAL PROPERTIES
		Tax rate Per 100
		Tax Levy	0
		CLASS II - RESIDENTIAL PROPERTIES
		Tax rate Per 100
		Tax Levy	0
		CLASS III - UTILITY PROPERTIES
		Tax rate Per 100
		Tax Levy	0
		CLASS IV - ALL OTHER PROPERTIES
		Tax rate Per 100
		Tax Levy	0
		TOTAL TAXABLE VALUATION	0
		TAX LEVY	0
	SW393	GARDEN CITY PARK WATER DISTRICT
		-Continued
		SALARY SCHEDULE
		Superintendent (1)	135,000
		Senior Account Clerk (1)	45,000
		Plant Operator (2)	200,000
		Water Servicers (9)	525,000
		Clerk (1)
		Secretary (1)	40,000
		TOTAL SALARIES	1,055,000
		SUMMARY
		Water Administration	220,000
		Source of Supply, Power, Pumping	305,000
		Transmission & Distribution	525,000
		TOTAL SALARIES	1,050,000